House of Assembly: Wednesday, November 17, 2021

Contents

Estimates Replies

Ministerial Staff

In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)

The Hon. R.I. LUCAS (Treasurer): I have been advised the following:

The following two attachments relate to the Department of Treasury and Finance for the period 1 July 2020 to 30 June 2021.

Between 1 July 2020 and 30 June 2021, there were nine roles abolished within the Department of Treasury and Finance.

Title Total Employment Cost ($)
Senior Business Analyst 140,001
Director Financial Operations & Reform 237,111
Project Manager 132,664
Principal Claims Consultant 132,664
Project Officer 108,077
Project Manager, Emergency Planning 140,001
HR Systems Transformation Lead 140,001
Communications Manager 108,077
Senior Group Leader Data Integrity 108,077


The total annual employment cost for these appointments is $1,246,673.

Between 1 July 2020 and 30 June 2021, there were 37 roles created within the Department of Treasury and Finance.

Title Total Employment Cost ($)
Manager Financial Accounting 132,664
Manager Financial Analysis/ Business Case Development 132,664
Senior Procurement Officer 108,077
ICT Cyber Security Analyst 108,077
Principal Consultant, Performance and Career Transition 118,542
Principal Consultant, Performance and Career Transition 118,542
Senior Procurement Advisor 108,077
Senior Procurement Advisor 108,077
Principal Program Manager Not for Profit Funding 118,542
Senior Finance System Accountant 108,077
Procurement and Systems Manager 132,664
Principal Investigator 108,077
Principal Investigator 108,077
Principal Investigator 108,077
Principal Consultant Disability, Diversity and Inclusion 118,542
Communications Manager 140,001
Mobilisation Project Lead 132,664
Principal Consultant, Culture and Engagement 132,664
Director, Workforce Planning and Capability 180,114
Facilities Management Project Officer 108,077
Facilities Management Project Officer 108,077
Executive Director Financial Management, Reporting and Policy 300,772
Advisor Banking Procurement 132,664
Senior Analyst Emergency Management 118,542
Industry Advocate Consultant 108,077
Director, Finance 210,631
Manager Data and Reporting 118,542
Head of IT Service Delivery 140,001
Marketing and Member Experience Manager 118,542
Business Relationship Manager 108,077
Business Relationship Manager 108,077
Business Relationship Manager 108,077
Member Insights Lead 132,664
Head of Advice 140,001
Advice Administration Lead 118,542
Head of Transformation 140,001
Head of People and Culture 140,001


The total annual employment cost for these appointments is $4,781,584.